[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 768  >   

624 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466734.002022-02-128573Actual
3791613.532024-08-1285511Actual
37003146.872024-07-1385213Actual
392151.002022-01-128526Actual
3221243.512021-12-138518Actual
18606162.002023-03-148563Actual
3854885.002024-09-128516Actual
275090.002021-12-138516Budget
2840055.002023-12-138556Actual
34355173.102024-05-1485111Actual
3632972.002024-07-138546Actual
24761176.002023-09-128514Actual
612185.002022-03-148516Actual
8365122.002022-05-158516Actual
1177055.002022-08-128526Actual
1887659.002023-03-148516Actual
2101564.002023-05-158546Actual
34178178.002024-05-148567Actual
1084892.002022-07-138566Actual
13323231.392022-09-128518Actual
2611938.002023-10-128556Actual
11581163.002022-08-128515Actual
11502135.002022-08-128564Actual
21249157.142023-05-158528Actual
2993982.682024-01-1285411Actual
3441082.682024-05-1485311Actual
973080.002022-06-128566Budget
2535100.002021-12-138564Budget
1477198.002022-11-128565Actual
1630139.062022-12-1385411Actual
1692257.002023-01-128546Actual
7340111.002022-04-148536Actual
894170.002022-05-158568Budget
962670.002022-06-128546Budget
509106.002021-10-128516Actual
393801457.802024-10-118574Actual
3833451.002024-09-128573Actual
30267334.002024-02-128513Actual
2666312.462023-10-1285612Actual
1488488.002022-11-128536Actual
6591213.212022-03-148518Actual
7631100.002022-04-148567Budget
1485629.002022-11-128526Actual
20629298.002023-05-158513Actual
2103207.152021-11-128518Actual
12710200.002022-09-128515Budget
1998555.002023-04-148546Actual
9021101.002022-06-128513Actual
5980164.002022-03-148515Actual
27931194.242023-11-1285613Actual
8285100.002022-05-158565Budget
20876145.002023-05-158565Actual
33526108.272024-04-1385113Actual
36976132.832024-07-1385113Actual
839200.002021-10-128517Budget
25178177.002023-09-128567Actual
12051200.002022-08-128517Budget
32400111.782024-03-1385113Actual
1019771.002022-07-138563Actual
1730120.002021-11-128536Actual
504440.002022-02-128526Actual
24233135.932023-08-128528Actual
130517.002021-11-128573Actual
3553664.592024-06-1285211Actual
35416173.812024-06-128528Actual
12192196.542022-08-128518Actual
3873103.002022-01-128516Actual
9870100.002022-06-128567Budget
7164126.002022-04-148565Actual
108870.002021-10-128568Budget
8693200.002022-05-158517Budget
2193561.002023-06-128516Actual
31548192.002024-03-138564Actual
1224070.002022-08-128528Budget
154137.142022-11-1285112Actual
12052150.002022-08-128517Actual
406446.002022-01-128556Actual
164473.952022-12-1385212Actual
1412123.002021-11-128564Actual
27459254.122023-11-128528Actual
9882.002021-10-128563Actual
32552167.002024-04-138563Actual
2502753.002023-09-128546Actual
775993.512022-04-148528Actual
39397-3569.902024-10-1185711Actual
183899.272023-02-1285511Actual
1559548.002022-12-138573Actual
1730628.422023-01-1285311Actual
2151120.782021-11-128528Actual
326860.002021-12-138528Budget
11819110.002022-08-128536Actual
2004462.002023-04-148566Actual
3180648.002024-03-138556Actual
2204234.002023-06-128556Actual
1942755.022023-03-1485611Actual
915930.002022-06-128573Budget
2549853.952023-09-1285611Actual
962761.002022-06-128546Actual
1431928.422022-10-1285411Actual
16655197.002023-01-128514Actual
3638883.002024-07-138566Actual
38185213.542024-08-1285613Actual
6218100.002022-03-148536Budget
3685777.362024-07-1385112Actual
31219150.762024-02-1285612Actual
32878104.002024-04-138536Actual
30387314.002024-02-128514Actual
19634176.002023-04-148563Actual
2107177.002023-05-158566Actual
14020158.002022-10-128517Actual
184819.272023-02-1285112Actual
38838376.852024-09-128518Actual
1230180.002022-08-128568Budget
11115114.722022-07-138528Actual
915820.002022-06-128573Actual
8882108.662022-05-158528Actual
13243141.002022-09-128567Actual
27606102.892023-11-1285311Actual
2355410.332023-07-1385612Actual
3080198.002021-12-138517Actual
8461100.002022-05-158536Budget
1224178.362022-08-128528Actual
1969175.002023-04-148573Actual
3015155.642024-01-1285113Actual
514152.002022-02-128546Actual
28490356.002023-12-138517Actual
122780.002021-11-128563Budget
518751.002022-02-128556Actual
18818147.002023-03-148565Actual
1139317.002022-08-128573Actual
2098992.002023-05-158536Actual
1353174.002021-11-128514Actual
743331.002022-04-148556Actual
50890.002021-10-128516Budget
205413.952023-04-1485212Actual
1554100.002021-11-128565Budget
3812790.732024-08-1285113Actual
5465100.002022-02-128518Budget
31606223.002024-03-138515Actual
9404100.002022-06-128565Budget
35295285.002024-06-128517Actual
5093100.002022-02-128536Budget
6700119.272022-03-148568Actual
504540.002022-02-128526Budget
245849.272023-08-1285612Actual
24113200.002023-08-128517Actual
1059990.002022-07-138516Budget
37749237.452024-08-128568Actual
14115270.782022-10-128518Actual
20136128.002023-04-148567Actual
14143110.172022-10-128528Actual
256622133.302023-10-118576Actual
287100.002021-10-128564Budget
1191436.002022-08-128556Actual
11067100.002022-07-138518Budget
393771255.502024-10-118573Actual
34236373.822024-05-148518Actual
2997394.382024-01-1285611Actual
3509881.002024-06-128516Actual
221270.002021-11-128568Budget
255566.082023-09-1285112Actual
255835.012023-09-1285212Actual
2645534.802023-10-1285211Actual
738674.002022-04-148546Actual
7243109.002022-04-148516Actual
2134149.702023-05-1585111Actual
7025130.002022-04-148564Actual
1027430.002022-07-138573Budget
10462200.002022-07-138515Budget
1197280.002022-08-128566Budget
32963103.002024-04-138566Actual
2045639.062023-04-1485611Actual
3603555.002024-07-138573Actual
11255100.002022-08-128513Budget
38900190.482024-09-128568Actual
23646145.002023-08-128563Actual
7024100.002022-04-148564Budget
1553105.002021-11-128565Actual
30480211.002024-02-128515Actual
36658162.462024-07-1385111Actual
6512100.002022-03-148567Budget
861580.002022-05-158566Budget
2893219.912023-12-1385212Actual
15538158.002022-12-138563Actual
23144206.002023-07-138567Actual
15751130.002022-12-138565Actual
14055190.002022-10-128567Actual
3438332.672024-05-1485211Actual
2023121.002021-11-128567Actual
39159102.892024-09-1285112Actual
18161231.392023-02-128518Actual
1074280.002022-07-138546Budget
37715243.512024-08-128528Actual
1627429.482022-12-1385311Actual
30770287.002024-02-128517Actual
861489.002022-05-158566Actual
1589052.002022-12-138546Actual
18571335.002023-03-148513Actual
1019660.002022-07-138563Budget
15181132.902022-11-128568Actual
3753895.002024-08-128566Actual
20222141.992023-04-148528Actual
13726162.002022-10-128515Actual
2332250.762023-07-1385111Actual
1493643.002022-11-128556Actual
2301953.002023-07-138556Actual
3326056.082024-04-1385211Actual
12630145.002022-09-128564Actual
174795.012023-01-1285212Actual
2305276.002023-07-138566Actual
1139230.002022-08-128573Budget
4124110.002022-01-128566Actual
1898333.002023-03-148556Actual
294247.002021-12-138556Actual
23202228.362023-07-138518Actual
980100.002021-10-128518Budget
1304150.002022-09-128556Budget
2944790.002024-01-128516Actual
3901359.272024-09-1285311Actual
22727169.002023-07-138514Actual
4264100.002022-01-128567Budget
1727920.972023-01-1285211Actual
551380.002022-02-128528Budget
15623146.002022-12-138514Actual
1111470.002022-07-138528Budget
11254127.002022-08-128513Actual
36918120.972024-07-1385612Actual
19107207.002023-03-148567Actual
326991.992021-12-138528Actual
144107.142022-10-1285112Actual
17159101.082023-01-128528Actual
2201660.002023-06-128546Actual
3656126.002022-01-128564Actual
1446811.402022-10-1285612Actual
894284.422022-05-158568Actual
35508116.722024-06-1285111Actual
30573100.002024-02-128516Actual
195439.272023-03-1485612Actual
3458434.802024-05-1485212Actual
3142100.002021-12-138567Budget
789991.002022-05-158513Actual
2405654.002023-08-128566Actual
12113100.002022-08-128567Budget
1964152.002021-11-128517Actual
999670.002022-06-128528Budget
10382108.002022-07-138564Actual
28966123.102023-12-1385612Actual
65367.002021-10-128546Actual
3862962.002024-09-128546Actual
11644151.002022-08-128565Actual
340690.002022-01-128513Budget
1252030.002022-09-128573Budget
29644306.002024-01-128517Actual
3906713.532024-09-1285511Actual
1901575.002023-03-148566Actual
2477228.002021-12-138514Actual
1352200.002021-11-128514Budget
1689684.002023-01-128536Actual
24641298.002023-09-128513Actual
27196120.002023-11-128536Actual
4917100.002022-02-128565Budget
30210124.062024-01-1285613Actual
3794998.632024-08-1285611Actual
1736011.402023-01-1285511Actual
24853114.002023-09-128515Actual
10057131.392022-06-128568Actual
35330236.002024-06-128567Actual
1117580.002022-07-138568Budget
37305240.002024-08-128515Actual
289581.002021-12-138546Actual
38745317.002024-09-128517Actual
514070.002022-02-128546Budget
27050224.002023-11-128515Actual
8286112.002022-05-158565Actual
20194261.692023-04-148518Actual
30983117.782024-02-1285111Actual
33140167.752024-04-138528Actual
4263133.002022-01-128567Actual
29354234.002024-01-128515Actual
2096124.002023-05-158526Actual
7898100.002022-05-158513Budget
25735170.002023-10-128563Actual
34827179.002024-06-128563Actual
35450205.632024-06-128568Actual
3328760.332024-04-1385311Actual
1461635.002022-11-128573Actual
3688519.912024-07-1385212Actual
19719154.002023-04-148514Actual
1079055.002022-07-138556Actual
1765933.002023-02-128573Actual
795872.002022-05-158563Actual
1583615.002022-12-138526Actual
663980.002022-03-148528Budget
29176173.002024-01-128563Actual
626591.002022-03-148546Actual
2437928.422023-08-1285311Actual
18725109.002023-03-148564Actual
39306183.712024-09-1285213Actual
16748149.002023-01-128515Actual
2657043.312023-10-1285611Actual
775870.002022-04-148528Budget
367200.002021-10-128515Budget
289480.002021-12-138546Budget
2601250.002023-10-128516Actual
35769180.552024-06-1285612Actual
1423753.952022-10-1285111Actual
6511144.002022-03-148567Actual
1087101.082021-10-128568Actual
12631100.002022-09-128564Budget
14177134.422022-10-128568Actual
2157511.402023-05-1585612Actual
616940.002022-03-148526Budget
9020100.002022-06-128513Budget
1078950.002022-07-138556Budget
579330.002022-03-148573Budget
1285186.002022-09-128516Actual
13244100.002022-09-128567Budget
9206202.002022-06-128514Actual
1801167.002023-02-128566Actual
2142343.312023-05-1585411Actual
354732.002022-01-128573Actual
354630.002022-01-128573Budget
2958781.002024-01-128566Actual
7103122.002022-04-148515Actual
4855200.002022-02-128515Budget
4715192.002022-02-128514Actual
850963.002022-05-158546Actual
2837471.002023-12-138546Actual
1928565.652023-03-1485111Actual
38455202.002024-09-128515Actual
134791562.202022-10-118575Actual
17721109.002023-02-128564Actual
466630.002022-02-128573Budget
1586492.002022-12-138536Actual
36566173.812024-07-138528Actual
9345100.002022-06-128515Budget
2650937.992023-10-1285411Actual
2642782.682023-10-1285111Actual
279923.002021-12-138526Actual
2057212.462023-04-1485612Actual
19072212.002023-03-148517Actual
17924.002021-10-128573Actual
1842339.062023-02-1285611Actual
17602190.002023-02-128563Actual
3718472.002024-08-128573Actual
1939423.102023-03-1485511Actual
35040157.002024-06-128565Actual
1252138.002022-09-128573Actual
2237228.422023-06-1285211Actual
34498134.802024-05-1485611Actual
27551143.312023-11-1285111Actual
28583443.512023-12-138518Actual
2104146.002023-05-158556Actual
28525198.002023-12-138567Actual
2603917.002023-10-128526Actual
39407-1957.702024-10-1185713Actual
2847100.002021-12-138536Budget
242820.002021-12-138573Budget
22854105.002023-07-138565Actual
33762301.002024-05-148514Actual
1238099.002022-09-128513Actual
3343419.912024-04-1385212Actual
5574114.722022-02-128568Actual
18783105.002023-03-148515Actual
729151.002022-04-148526Actual
36445331.002024-07-138517Actual
182435.002021-11-128556Actual
37807110.342024-08-1285111Actual
953140.002022-06-128526Budget
2766034.802023-11-1285511Actual
2024100.002021-11-128567Budget
1169113.002021-11-128513Actual
3103894.382024-02-1285311Actual
5385100.002022-02-128567Budget
2399862.002023-08-128546Actual
1029107.142021-10-128528Actual
75990.002021-10-128566Budget
37035125.822024-07-1385613Actual
565290.002022-03-148513Actual
19227125.332023-03-148568Actual
2808073.002023-12-138573Actual
16099273.812022-12-138518Actual
3742531.002024-08-128526Actual
3517964.002024-06-128546Actual
2093465.002023-05-158516Actual
606104.002021-10-128536Actual
5979200.002022-03-148515Budget
803630.002022-05-158573Budget
17814134.002023-02-128565Actual
2042223.102023-04-1485511Actual
9267100.002022-06-128564Budget
256561311.102023-10-118574Actual
11582200.002022-08-128515Budget
2500197.002023-09-128536Actual
2039540.122023-04-1485411Actual
12771100.002022-09-128565Budget
524690.002022-02-128566Budget
235228.212023-07-1385112Actual
2245967.782023-06-1285611Actual
25678-3784.402023-10-1185712Actual
1186770.002022-08-128546Actual
2172334.002023-06-128573Actual
908070.002022-06-128563Budget
2508676.002023-09-128566Actual
14559190.002022-11-128563Actual
13510273.002022-10-128513Actual
6638108.662022-03-148528Actual
31099101.822024-02-1285611Actual
22607281.002023-07-138513Actual
401781.002022-01-128546Actual
188590.002021-11-128566Budget
23264123.812023-07-138568Actual
3674066.722024-07-1385411Actual
27338265.002023-11-128517Actual
1168100.002021-11-128513Budget
8364100.002022-05-158516Budget
691630.002022-04-148573Budget
27431343.512023-11-128518Actual
2606780.002023-10-128536Actual
177779.002021-11-128546Actual
1686822.002023-01-128526Actual
162479.272022-12-1385211Actual
30178145.112024-01-1285213Actual
215428.212023-05-1585112Actual
28293109.002023-12-138516Actual
2031369.912023-04-1485111Actual
2034119.912023-04-1485211Actual
6965176.002022-04-148514Actual
35944246.002024-07-138513Actual
605100.002021-10-128536Budget
36480232.002024-07-138567Actual
15716116.002022-12-138515Actual
15119307.152022-11-128518Actual
445080.002022-01-128568Budget
182340.002021-11-128556Budget
1013697.002022-07-138513Actual
1299480.002022-09-128546Budget
265368.212023-10-1285511Actual
393831522.902024-10-118575Actual
2255013.532023-06-1285612Actual
10695112.002022-07-138536Actual
31513339.002024-03-138514Actual
245522.892023-08-1285212Actual
6778100.002022-04-148513Budget
2391790.002023-08-128516Actual
2988532.672024-01-1285211Actual
499690.002022-02-128516Budget
25298149.572023-09-128568Actual
34912361.002024-06-128514Actual
2269969.002023-07-138573Actual
1632811.402022-12-1385511Actual
3676734.802024-07-1385511Actual
3671370.972024-07-1385311Actual
1197374.002022-08-128566Actual
387290.002022-01-128516Budget
21877100.002023-06-128565Actual
16570169.002023-01-128563Actual
23766134.002023-08-128564Actual
39392690.102024-10-118578Actual
8694144.002022-05-158517Actual
6217112.002022-03-148536Actual
24676178.002023-09-128563Actual
557380.002022-02-128568Budget
75886.002021-10-128566Actual
3735200.002022-01-128515Budget
28108395.002023-12-138514Actual
2778022.042023-11-1285212Actual
2394414.002023-08-128526Actual
13666123.002022-10-128564Actual
279830.002021-12-138526Budget
134881248.802022-10-118578Actual
21632249.002023-06-128513Actual
1828055.022023-02-1285111Actual
26306432.912023-10-128518Actual
1990476.002023-04-148516Actual
38100.002021-10-128513Budget
9810178.002022-06-128517Actual
14644168.002022-11-128514Actual
841240.002022-05-158526Budget
2875869.912023-12-1385311Actual
7710181.392022-04-148518Actual
2662911.402023-10-1285112Actual
1725157.142023-01-1285111Actual
4776142.002022-02-128564Actual
38277168.002024-09-128563Actual
11643100.002022-08-128565Budget
235059.002021-12-138563Actual
3172631.002024-03-138526Actual
2671160.002021-12-138565Actual
2402451.002023-08-128556Actual
3488475.002024-06-128573Actual
33174205.632024-04-138568Actual
1343180.002022-09-128568Budget
35153105.002024-06-128536Actual
2346453.952023-07-1385611Actual
3786294.382024-08-1285311Actual
11441208.002022-08-128514Actual
38069180.552024-08-1285612Actual
1064737.002022-07-138526Actual
3334891.192024-04-1385611Actual
55630.002021-10-128526Budget
39221168.852024-09-1285612Actual
29737384.422024-01-128518Actual
953041.002022-06-128526Actual
28235204.002023-12-138565Actual
2693077.002023-11-128573Actual
3230898.632024-03-1385112Actual
9483112.002022-06-128516Actual
12114110.002022-08-128567Actual
31754114.002024-03-138536Actual
13632133.002022-10-128514Actual
2473334.002023-09-128573Actual
626470.002022-03-148546Budget
5386109.002022-02-128567Actual
33232148.632024-04-1385111Actual
2722285.002023-11-128546Actual
33468136.932024-04-1385612Actual
3970109.002022-01-128536Actual
2878577.362023-12-1385411Actual
227174.002021-10-128514Actual
28904100.762023-12-1385112Actual
35887129.322024-06-1285613Actual
19193152.602023-03-148528Actual
34264225.332024-05-148528Actual
34297175.332024-05-148568Actual
1390256.002022-10-128546Actual
294140.002021-12-138556Budget
16041184.002022-12-138567Actual
17779108.002023-02-128515Actual
29051185.472023-12-1385213Actual
205147.142023-04-1485112Actual
3221728.422024-03-1385511Actual
1733344.382023-01-1285411Actual
19165349.572023-03-148518Actual
2291111.002021-12-138513Actual
3523881.002024-06-128566Actual
17131251.092023-01-128518Actual
1795345.002023-02-128546Actual
25700234.002023-10-128513Actual
29679218.002024-01-128567Actual
18691176.002023-03-148514Actual
31304124.062024-02-1285213Actual
1830811.402023-02-1285211Actual
28142194.002023-12-138564Actual
36248120.002024-07-138516Actual
631240.002022-03-148556Budget
37127233.002024-08-128563Actual
22253119.272023-06-128528Actual
908169.002022-06-128563Actual
245257.142023-08-1285112Actual
1580981.002022-12-138516Actual
1684188.002023-01-128516Actual
2923377.002024-01-128573Actual
19600267.002023-04-148513Actual
3561714.592024-06-1285511Actual
70044.002021-10-128556Actual
1467891.002022-11-128564Actual
637090.002022-03-148566Budget
4918132.002022-02-128565Actual
3402875.002024-05-148546Actual
458859.002022-02-128563Actual
12569200.002022-09-128514Budget
28348130.002023-12-138536Actual
9579111.002022-06-128536Actual
2337736.932023-07-1385311Actual
32108134.802024-03-1385111Actual
26781129.322023-10-1285613Actual
2139645.442023-05-1585311Actual
37092349.002024-08-128513Actual
1384822.002022-10-128526Actual
163388.002021-11-128516Actual
1694836.002023-01-128556Actual
1751013.532023-01-1285612Actual
3520541.002024-06-128556Actual
2534118.002021-12-138564Actual
412590.002022-01-128566Budget
32016205.632024-03-138528Actual
3260994.002024-04-138573Actual
29141317.002024-01-128513Actual
177680.002021-11-128546Budget
15026236.002022-11-128517Actual
214509.272023-05-1585511Actual
12568184.002022-09-128514Actual
32517275.002024-04-138513Actual
1131471.002022-08-128563Actual
2036817.782023-04-1485311Actual
2579453.002023-10-128573Actual
102860.002021-10-128528Budget
33855202.002024-05-148515Actual
130420.002021-11-128573Budget
31157102.892024-02-1285112Actual
1177140.002022-08-128526Budget
840142.002021-10-128517Actual
406340.002022-01-128556Budget
2299348.002023-07-138546Actual
2199097.002023-06-128536Actual
7163100.002022-04-148565Budget
888370.002022-05-158528Budget
458960.002022-02-128563Budget
1337070.002022-09-128528Budget
749380.002022-04-148566Budget
10383100.002022-07-138564Budget
509494.002022-02-128536Actual
2873141.192023-12-1385211Actual
1591646.002022-12-138556Actual
28645172.302023-12-138568Actual
22167180.002023-06-128567Actual
1621965.652022-12-1385111Actual
7571211.002022-04-148517Actual
1376194.002022-10-128565Actual
29799208.662024-01-128568Actual
1131560.002022-08-128563Budget
12302104.112022-08-128568Actual
9580100.002022-06-128536Budget
2102100.002021-11-128518Budget
17073135.002023-01-128567Actual
3857548.002024-09-128526Actual
4449125.332022-01-128568Actual
1482974.002022-11-128516Actual
3595196.002022-01-128514Actual
7104100.002022-04-148515Budget
25917188.002023-10-128515Actual
1491051.002022-11-128546Actual
2843389.002023-12-138566Actual

Generated 2024-11-11 05:34:33.768 UTC